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        <EOYAmt>142219</EOYAmt>
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        <EOYAmt>4875</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>9371</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>111955</EOYAmt>
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        <EOYAmt>20893</EOYAmt>
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        <EOYAmt>132848</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>142219</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>51267</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <GovtFurnSrvcFcltsVl170Grp>
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      <GrossInvestmentIncome170Grp>
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      <UnrelatedBusinessNetIncm170Grp>
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      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>0</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>546</BookValueAmt>
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      <EquipmentGrp>
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      <TotalBookValueLandBuildingsAmt>546</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
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      <TotalLiabilityAmt>0</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>281369</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>38714</OtherRevenueAmt>
      <RevenueNotReportedAmt>38714</RevenueNotReportedAmt>
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      <OtherRevenuesNotIncludedAmt>38714</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>38714</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>281369</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>230102</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>230102</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>230102</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>United Way Services funding for the year from restriction</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>United Way Services grant- temporarily restricted</ExplanationTxt>
      </SupplementalInformationDetail>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="18007482">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization had 9 board members as of 06/30/19.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members may vote members onto the governing body. The election of officers happens every two years.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has board members that vote on any decisions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Director reviews the 990 before filing and then presents it to the Board at the next meeting for review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The policy is revisited by the Board and Management as the need arises.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All of these documents are considered public record and are available upn verbal/ written request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Coalition Award 5390. 4851. 539. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Postage 730. 657. 73. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Dues and Subscriptions 130. 117. 13. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Publications 3084. 2776. 308. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank Fees 239. 214. 25. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
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  </ReturnData>
</Return>